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Location Budget as of 09-30-2005 <br />Saint Joseph County <br />Note: Includes transactions after the last posted date of 06-30-2005. <br />Fund 001 County General for 01-01-2005 thru 09-30-2005 <br />Loc 037 Historic Preservation <br />Account <br />Unencumbered <br />Unexpanded <br />Object Description <br />Appropriation <br />Encumbrance <br />Expenditure <br />Balance/Percent <br />Balance/Percent <br />11075 Deputy Director <br />30,000.00 <br />0.00 <br />20,307.70 <br />9,692.30 <br />9,692.30 <br />000 General GovT. <br />32.31 <br />32.31 <br />11309 Historic Preservation Admin. <br />36,050.00 <br />0.00 <br />25,651.01 <br />10,398.99 <br />10,398.99 <br />000 General GovT. <br />28.85 <br />28.85 <br />10000 Totals """"""""""""""""""""""" <br />66,050.00 <br />0.00 <br />45,958.71 <br />20,091.29 <br />20,091.29 <br />30.42 <br />30.42 <br />21030 Office Supplies <br />5,512.09 <br />0.00 <br />2,133.41 <br />3,378.68 <br />3,378.68 <br />000 General GovT. <br />61.30 <br />61.30 <br />22010 Gas Oil & Lubricants <br />1,000.00 <br />0.00 <br />200.85 <br />799.15 <br />799.15 <br />000 General Gov'f. <br />79.92 <br />79.92 <br />22120 Garage & Motor Supplies <br />700.00 <br />0.00 <br />339.61 <br />360.39 <br />360.39 <br />000 General GovT. <br />51.48 <br />51.48 <br />20000 Totals """««'«""""""""""«"""""' <br />7,212.09 <br />0.00 <br />2,673.87 <br />4,538.22 <br />4,538.22 <br />62.93 <br />62.93 <br />31070 Other Contractual Services <br />52,360.00 <br />1,500.00 <br />31,124.63 <br />19,735.37 <br />21.235.37 <br />000 General GovT. <br />37.69 <br />40.56 <br />32020 Travel <br />1,000.00 <br />0.00 <br />0.00 <br />1,000.00 <br />1,000.00 <br />000 General GovT. <br />100.00 <br />100.00 <br />32050 Instruction & Training <br />2,000.00 <br />0.00 <br />0.00 <br />2,000.00 <br />2,000.00 <br />000 General GovT. <br />100.00 <br />100.00 <br />32053 Public Relations <br />4,971.00 <br />0.00 <br />2,651.18 <br />2,319.82 <br />2,319.82 <br />000 General GovT. <br />46.67 <br />46.67 <br />32200 Telephone <br />1,160.00 <br />0.00 <br />12.00 <br />1,148.00 <br />1,148.00 <br />000 General GovT. <br />98.97 <br />98.97 <br />32350 Postage <br />2,160.00 <br />0.00 <br />1,527.54 <br />632.46 <br />632.46 <br />000 General Govrr. <br />29.28 <br />2928 <br />33010 Publication Of Legal Notices <br />500.00 <br />0.00 <br />134.25 <br />365.75 <br />365.75 <br />000 General GovT. <br />73.15 <br />73.15 <br />User ID "- ki <br />10/09f9f106 2:48 PM <br />Page 80 <br />